DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION

EIN: 911741016 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$5,376,409
Total Expenses
$4,032,969
Total Assets
$25,848,168
Net Assets
$5,397,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
SHANNON WOODARD
Phone
2069230917
Tax Period
2023-01-01 to 2023-12-31

DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION, founded in 1996, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 25% operating margin.

Mission

TO INTEGRATE ART, NATURE, AND NEIGHBORHOOD TO BUILD AND SUSTAIN A DYNAMIC DELRIDGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,187,810
Program Service Revenue $2,164,988
Investment Income $7,309
Other Revenue $16,302
TOTAL REVENUE $5,376,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,514,793
Fundraising Expenses $385,089
Program Expenses $3,361,525
Other Expenses $2,518,176
TOTAL EXPENSES $4,032,969

Year-over-Year Comparison

2023 2022 Change
Revenue $5,376,409 $3,707,685 +0.5%
Expenses $4,032,969 $4,490,794 -0.1%
Net Income $1,343,440 $-783,109 -2.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
27
Volunteers
1653

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$263,003
Total Directors
10
$83,170
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON EDENSHAW PRESIDENT 2.00
Officer Director
$0 $0 $0
SCOTT SCHUBERT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHANNON WOODARD TREASURER 2.00
Officer Director
$0 $0 $0
SAM DRUCKER SECRETARY 2.00
Officer Director
$0 $0 $0
MESHA M FLORENTINO CO-ED(EFF 4/23)/B. MEMBER(THRU 4/23) 40.00
Officer Director
$79,375 $3,795 $83,170
DOMENICA LOVAGLIA BOARD MEMBER 2.00
Director
$0 $0 $0
AMY YOUNG BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH SIDELL BOARD MEMBER 2.00
Director
$0 $0 $0
KIM SCHWARZKOPF BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN DUONG BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID A BESTOCK CO-EXECUTIVE DIRECTOR 40.00
Officer
$104,607 $9,116 $113,723
IMANI R SIMS CO-EXECUTIVE DIRECTOR 40.00
Officer
$62,869 $3,241 $66,110
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $5,376,409 $4,032,969 $25,848,168 $1,343,440
2022 No data No data No data No data
2021 $4,792,489 $3,585,661 $24,457,767 $1,206,828
2020 $2,105,197 $2,717,295 $16,948,618 $-612,098
2019 $1,976,058 $2,194,657 $13,277,722 $-218,599
2018 $2,000,456 $1,888,369 $9,706,919 $112,087
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